PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-2781
Order Number
10471
Invoice Date
February 10, 2023
Total Due
$63.67
Billing address
James Holmes
Hrs/Qty
Service
Rate/Price
Sub Total
1
67-72 C10 battery tray assy w/o air
$
59.50
$
59.50
Subtotal:
$
59.50
Sales Tax:
$
4.17
Total:
$
63.67
Invoice Number
CR-2781
Total Due
$63.67